Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Mathyssen, Irene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mathyssen, Irene | Active | London-Fanshawe | 109. km² | 74,810. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,572.06 | 0.00 | 231,572.06 |
| 2-Travel | |||
| Member, designated traveller and dependants | 569.59 | 81,958.30 | 82,527.89 |
| Employees | 2,317.08 | 9,772.40 | 12,089.48 |
| Member's accommodation and per diem expenses | 21,352.00 | 0.00 | 21,352.00 |
| 3-Hospitality and events | 2,619.99 | 0.00 | 2,619.99 |
| 4-Advertising | 13,162.90 | 0.00 | 13,162.90 |
| 5-Printing | |||
| Householders | 0.00 | 15,923.84 | 15,923.84 |
| Ten percenters | 0.00 | 8,192.10 | 8,192.10 |
| Other printing-related expenses | 4,467.13 | 0.00 | 4,467.13 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,521.90 | 0.00 | 27,521.90 |
| Furniture, furnishing and equipment purchases | 321.01 | 1,046.20 | 1,367.21 |
| Equipment rentals | 462.23 | 0.00 | 462.23 |
| Informatics and telecommunication equipment purchases | 3,321.43 | 4,430.64 | 7,752.07 |
| Telecommunication services | 3,666.42 | 5,923.06 | 9,589.48 |
| Repairs and maintenance | 1,521.92 | 56.97 | 1,578.89 |
| Postage and courier services | 903.03 | 373.00 | 1,276.03 |
| Materials and supplies | 1,156.26 | 2,094.41 | 3,250.67 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,934.95 | 129,770.92 | 444,705.87 |